XML 170 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation Plans (Details Textual) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended
Feb. 02, 2013
Plan
Jan. 28, 2012
Jan. 29, 2011
Jan. 28, 2012
Maximum [Member]
Feb. 02, 2013
Stock Options [Member]
Feb. 02, 2013
Stock Options [Member]
Maximum [Member]
Feb. 02, 2013
Nonvested Restricted Shares [Member]
Jan. 28, 2012
Nonvested Restricted Shares [Member]
Jan. 29, 2011
Nonvested Restricted Shares [Member]
Feb. 02, 2013
Director [Member]
Jan. 28, 2012
Director [Member]
Jan. 29, 2011
Director [Member]
Feb. 02, 2013
Director [Member]
Nonvested Restricted Shares [Member]
Jan. 28, 2012
Director [Member]
Nonvested Restricted Shares [Member]
Jan. 29, 2011
Director [Member]
Nonvested Restricted Shares [Member]
Jun. 22, 2011
2009 Equity Incentive Plan [Member]
Feb. 02, 2013
2009 Equity Incentive Plan [Member]
Nonvested Restricted Shares [Member]
Jan. 28, 2012
2009 Equity Incentive Plan [Member]
Nonvested Restricted Shares [Member]
Jan. 29, 2011
2009 Equity Incentive Plan [Member]
Nonvested Restricted Shares [Member]
Feb. 02, 2013
2009 Equity Incentive Plan [Member]
Director [Member]
Jan. 28, 2012
2009 Equity Incentive Plan [Member]
Director [Member]
Feb. 02, 2013
2005 Equity Incentive Plan [Member]
Jan. 29, 2011
2005 Equity Incentive Plan [Member]
Director [Member]
Feb. 02, 2013
2005 Equity Incentive Plan [Member]
Director [Member]
Nonvested Restricted Shares [Member]
Share-Based Compensation Plans (Textual) [Abstract]                                                
Number of fixed stock compensation plans 2                                              
Share-based compensation, shares issued                               2,500,000           2,500,000    
Stock option's maximum term           10 years                                    
Vesting term         4 years                       4 years              
Annual vesting percentage 25.00%                               25.00%             33.33%
Share-based compensation cost $ 0 $ 1,000 $ 200,000 $ 1,000     $ 9,600,000 $ 6,900,000 $ 7,300,000 $ 900,000 $ 800,000 $ 500,000                        
Share based compensation tax benefit realized from exercise of stock option 4,800,000 4,700,000 1,400,000                                          
Total intrinsic value, of options exercised 11,500,000 10,300,000 2,300,000                                          
Cash received from option exercises under all share-based payment 4,800,000 9,700,000 2,200,000                                          
Granted, Shares 194,232 289,407 404,995                   336 0 0                  
Share-based compensation for restricted stock value grant in period                                       80,000 70,000   60,000  
Share-based compensation, shares issued                   9,888 14,643 17,838         194,232 289,407 404,995          
Unrecognized share-based compensation cost             $ 21,700,000                                  
Weighted average expected period nonvested share-based compensation             2 years 3 months 7 days